| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 262,802,218.50 | 156,364,607.20 | 114,111,880.67 | 161,477,429.63 | 136,501,053.11 | 43,194,180.73 | 10,456,795.39 | 211,459,285.75 | 144,163,523.51 | 135,095,734.81 | 6,798,182.16 |
| 营业利润(元) | 13,502,763.70 | 9,865,781.04 | 20,779,793.92 | 88,571,194.50 | 10,189,022.03 | -28,327,052.77 | -20,770,256.22 | 73,212,336.19 | 71,913,333.54 | 97,793,811.23 | 63,724,607.05 |
| 利润总额(元) | 13,608,610.07 | 10,002,861.50 | 20,779,806.10 | 95,759,250.03 | 17,204,284.43 | -20,803,337.18 | -13,319,157.74 | 73,498,751.81 | 72,002,782.55 | 97,889,402.25 | 63,814,345.97 |
| 净利润(元) | 2,028,787.97 | 3,529,957.68 | 14,693,364.91 | 55,532,666.92 | 13,045,522.93 | -20,831,937.42 | -13,362,952.62 | 69,890,605.09 | 66,912,010.83 | 92,546,299.54 | 63,789,861.02 |
| 归属于母公司股东的净利润(元) | 1,692,288.71 | 3,084,449.82 | 14,802,494.50 | 57,973,378.64 | 14,994,019.92 | -19,435,556.12 | -12,467,489.57 | 76,479,581.17 | 70,501,306.53 | 94,713,894.90 | 64,862,583.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.28 | 48.37 | 47.35 | 58.58 | 60.84 | 73.53 | 64.90 | 42.76 | 26.86 | 27.41 | 38.27 |
| 销售净利率(%) | 0.77 | 2.26 | 12.88 | 34.39 | 9.56 | -48.23 | -127.79 | 33.05 | 46.41 | 68.50 | 938.34 |
| 净资产收益率(%) | 0.05 | 0.08 | 0.40 | 1.58 | 0.40 | -0.52 | -0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.13 | 0.10 | 0.43 | 1.72 | 0.09 | -0.61 | -0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.05 | 0.08 | 0.41 | 1.51 | 0.39 | -0.50 | -0.32 | 1.90 | 1.73 | 2.32 | 1.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.07 | 0.04 | 0.03 | 0.04 | 0.03 | 0.01 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 149.58 | 77.68 | 44.09 | 59.10 | 33.23 | 12.71 | 2.58 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.03 | 0.04 | 0.03 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.69 | 9.29 | 8.91 | 14.04 | 17.87 | 18.20 | 19.15 | 24.46 | 25.24 | 25.14 | 26.88 |
| 股东权益比率(%) | 84.23 | 89.55 | 89.95 | 86.32 | 82.85 | 82.52 | 81.55 | 76.18 | 75.30 | 75.37 | 73.60 |
| 已获利息倍数(倍) | -0.69 | -0.70 | -7.70 | -4.49 | -0.32 | 3.50 | 4.10 | 8.83 | 8.04 | 10.32 | 13.10 |
| 流动比率 | 7.82 | 8.34 | 8.79 | 5.52 | 4.20 | 4.11 | 3.82 | 3.05 | 2.99 | 1.74 | 1.81 |
| 速动比率 | 2.40 | 2.12 | 2.24 | 1.88 | 1.75 | 1.67 | 1.52 | 1.39 | 1.39 | 0.27 | 0.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 92.53 | 262.00 | 991.27 | -23.64 | -5.32 | -68.03 | 53.82 | -59.71 | -71.67 | -71.64 | -98.49 |
| 营业利润增长率(%) | 32.52 | 134.83 | 200.05 | 20.98 | -85.83 | -128.97 | -132.59 | -38.34 | -57.28 | -36.97 | -55.43 |
| 税后利润增长率(%) | -88.71 | 115.87 | 218.73 | -24.21 | -78.73 | -120.52 | -119.22 | -20.59 | -49.25 | -23.83 | -41.54 |
| 净资产增长率(%) | -2.39 | -1.44 | -1.13 | -1.87 | -1.23 | -2.89 | -1.92 | 0.13 | -3.77 | -2.87 | -3.32 |
| 总资产增长率(%) | -3.98 | -9.19 | -10.37 | -13.41 | -10.23 | -11.29 | -11.48 | -3.43 | -5.99 | -5.24 | -4.02 |